Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,300 | 14/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
08/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 14/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
09/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,048 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,040 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:44 AM. |